DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA-O'FALLON BRANCH-PROGRESS SOUTH ELEMENTARY

000176509

(636) 379-0092

201 KNAUST RD
ST PETERS
MO  63376

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

3451 PHEASANT MEADOW DR
O FALLON
MO  63368-7324

KINNEAR, ABIGAIL

laurie.mctearnen@gwrymca.org

Incorporated

CHARMEL WILLIAMS

5 YEARS - 12 YEARS

80

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

11/04/2022

7:25 AM

7:54 AM

UNANNOUNCED

COMPLIANCE MONITORING

2434709555


DocumentDocument-Date
SAMPLE WEEKLY MENU 07/16/1985
SAMPLE FORMS 07/16/1985
POLICIES 07/16/1985
LINES OF ADMINISTRATIVE AUTHORITY 07/16/1985
JOB RESPONSIBILITIES 07/16/1985
DISCIPLINE POLICIES 07/16/1985
DIRECTOR'S JOB RESPONSIBILITIES 07/16/1985
DAILY SCHEDULE 07/16/1985
CHILD CARE PRACTICES 07/16/1985
CERTIFICATE OF INCORPORATION 07/16/1985
CERTIFICATE OF GOOD STANDING 10/06/2012
ARTICLES OF INCORPORATION 07/16/1985
DIRECTOR'S QUALIFICATIONS 09/26/2017
APPLICATION 09/05/2019
STAFF SHEET 09/28/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/28/2021
ANNUAL DECLARATION 09/28/2021
EQUIPMENT LIST 09/28/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/28/2021




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.
Attendance at Time of Inspection
Total Staff 2
Total Children 17
StaffChildClass AgeNote
2 17 SCHOOL AGE JT Director and RK Group Leader were present with seventeen children; ages 5-years-old to 12-years-old

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Violation
 Provider Comments
Violation
The equipment list was not submitted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (1) (C) states: A current list of available equipment.
Correction Required
The facility shall submit an equipment list as required.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Compliance
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 Background Screening Findings
Compliance
RSMo 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance